Community Care Center

aka Community Care Center serving Forysth, Davie, and Stokes Counties | Winston-Salem, NC | https://carectr.org

GuideStar Charity Check

EIN: 58-1403699

Contributions tax deductible
as of August 2024

IRS BMF 509(a)(1)
as of August 12, 2024

View summary

Charity Check report

Mission

The Community Care Center is a volunteer based, free, health clinic that treats the whole family and believes that every patient regardless of ability to pay, language, or country or origin deserves high quality health care delivered with compassion, sensitivity, and respect.

Ruling year info

1980

Executive Director

Paul Jeffrey

Main address

2135 New Walkertown Road

Winston-Salem, NC 27101 USA

Show more contact info

EIN

58-1403699

Subject area info

Health care clinics

Public health

Community mental health care

Population served info

Low-income people

Economically disadvantaged people

Unemployed people

NTEE code info

Public Health Program (E70)

Community Mental Health Center (F32)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Affiliations

See related organizations info

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Healthcare: Medical Home

Provide health care services and medicines to uninsured patients who don’t qualify for federal or private insurance and have family incomes below 200% of the Federal Poverty Level.

Population(s) Served

Economically disadvantaged people

Unemployed people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of patient visits

Totals By Year

Population(s) Served

Related Program

Healthcare: Medical Home

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of therapy hours provided to clients

Totals By Year

Population(s) Served

Related Program

Healthcare: Medical Home

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Financials

Community Care Center

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

35.81

Average of 18.83 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

2.2

Average of 1.8 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

18%

Average of 21% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Community Care Center

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$1,043,123
Government Grants	$331,820
Program Services	$0
Investments	$12,032
Special Events	$0
Sales	$0
Other	$13,380
Total Revenue	$1,400,355

Expenses
Program Services	$1,317,381
Administration	$130,095
Fundraising	$0
Total Expenses	$1,447,476
Net Gain/Loss	($47,121)

Functional expenses
Accounting Fees	$17,189
Advertising & Promotion	$5,360
Information Technology Expenses	$0
Insurance Expenses	$26,809
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,100,916
Government Grants	$322,430
Program Services	$0
Investments	$21,598
Special Events	$0
Sales	$0
Other	$18,735
Total Revenue	$2,463,679

Expenses
Program Services	$2,439,708
Administration	$125,149
Fundraising	$0
Total Expenses	$2,564,857
Net Gain/Loss	($101,178)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$7,749
Information Technology Expenses	$0
Insurance Expenses	$31,241
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,856,473
Government Grants	$470,327
Program Services	$0
Investments	$20,493
Special Events	$0
Sales	$0
Other	$20,004
Total Revenue	$3,367,297

Expenses
Program Services	$3,209,566
Administration	$159,578
Fundraising	$18,932
Total Expenses	$3,388,076
Net Gain/Loss	($20,779)

Functional expenses
Accounting Fees	$68,783
Advertising & Promotion	$1,143
Information Technology Expenses	$0
Insurance Expenses	$31,310
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$18,932

Revenue
Contributions	$1,879,554
Government Grants	$330,519
Program Services	$0
Investments	$20,995
Special Events	$5,026
Sales	$0
Other	$32,735
Total Revenue	$2,268,829

Expenses
Program Services	$2,203,631
Administration	$159,571
Fundraising	$0
Total Expenses	$2,363,202
Net Gain/Loss	($94,373)

Functional expenses
Accounting Fees	$17,000
Advertising & Promotion	$1,194
Information Technology Expenses	$0
Insurance Expenses	$27,604
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,788,617
Government Grants	$55,207
Program Services	$0
Investments	$17,895
Special Events	$0
Sales	$0
Other	$15,706
Total Revenue	$2,877,425

Expenses
Program Services	$3,056,943
Administration	$152,128
Fundraising	$0
Total Expenses	$3,209,071
Net Gain/Loss	($331,646)

Functional expenses
Accounting Fees	$17,100
Advertising & Promotion	$1,421
Information Technology Expenses	$0
Insurance Expenses	$15,004
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,553,076
Government Grants	$244,437
Program Services	$0
Investments	$17,195
Special Events	$0
Sales	$0
Other	$17,914
Total Revenue	$2,832,622

Expenses
Program Services	$2,767,108
Administration	$152,711
Fundraising	$0
Total Expenses	$2,919,819
Net Gain/Loss	($87,197)

Functional expenses
Accounting Fees	$17,500
Advertising & Promotion	$689
Information Technology Expenses	$0
Insurance Expenses	$15,627
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,355,955
Government Grants	$130,783
Program Services	$0
Investments	$17,003
Special Events	$0
Sales	$0
Other	$12,290
Total Revenue	$2,516,031

Expenses
Program Services	$2,379,215
Administration	$150,644
Fundraising	$12,736
Total Expenses	$2,542,595
Net Gain/Loss	($26,564)

Functional expenses
Accounting Fees	$15,101
Advertising & Promotion	$765
Information Technology Expenses	$0
Insurance Expenses	$15,705
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,617,639
Government Grants	$193,592
Program Services	$0
Investments	$17,027
Special Events	$0
Sales	$0
Other	$23,207
Total Revenue	$1,851,465

Expenses
Program Services	$1,628,970
Administration	$150,377
Fundraising	$17,878
Total Expenses	$1,797,225
Net Gain/Loss	$54,240

Functional expenses
Accounting Fees	$15,073
Advertising & Promotion	$790
Information Technology Expenses	$0
Insurance Expenses	$16,041
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,958,716
Government Grants	$135,968
Program Services	$0
Investments	$10,730
Special Events	$0
Sales	$0
Other	$15,550
Total Revenue	$2,120,964

Expenses
Program Services	$2,087,243
Administration	$149,882
Fundraising	$19,384
Total Expenses	$2,256,509
Net Gain/Loss	($135,545)

Functional expenses
Accounting Fees	$15,096
Advertising & Promotion	$837
Information Technology Expenses	$0
Insurance Expenses	$16,108
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,964,655
Government Grants	$143,234
Program Services	$0
Investments	$14,021
Special Events	$0
Sales	$0
Other	$24,989
Total Revenue	$2,146,899

Expenses
Program Services	$1,961,280
Administration	$140,705
Fundraising	$6,116
Total Expenses	$2,108,101
Net Gain/Loss	$38,798

Functional expenses
Accounting Fees	$17,145
Advertising & Promotion	$506
Information Technology Expenses	$0
Insurance Expenses	$16,474
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,806,718
Government Grants	$216,660
Program Services	$0
Investments	$14,022
Special Events	$0
Sales	$0
Other	$17,592
Total Revenue	$3,054,992

Expenses
Program Services	$2,805,132
Administration	$159,472
Fundraising	$11,582
Total Expenses	$2,976,186
Net Gain/Loss	$78,806

Functional expenses
Accounting Fees	$24,732
Advertising & Promotion	$1,204
Information Technology Expenses	$0
Insurance Expenses	$16,109
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,703,579
Government Grants	$111,037
Program Services	$0
Investments	$118
Special Events	$0
Sales	$0
Other	$4,793
Total Revenue	$2,819,527

Expenses
Program Services	$2,696,072
Administration	$161,030
Fundraising	$14,871
Total Expenses	$2,871,973
Net Gain/Loss	($52,446)

Functional expenses
Accounting Fees	$23,635
Advertising & Promotion	$8,495
Information Technology Expenses	$0
Insurance Expenses	$15,808
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$4,620,171
Government Grants	$340,611
Program Services	$0
Investments	$51
Special Events	$0
Sales	$0
Other	$4,951
Total Revenue	$4,965,784

Expenses
Program Services	$3,640,142
Administration	$168,952
Fundraising	$3,461
Total Expenses	$3,812,555
Net Gain/Loss	$1,153,229

Functional expenses
Accounting Fees	$17,369
Advertising & Promotion	$4,865
Information Technology Expenses	$0
Insurance Expenses	$13,339
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$13,829,286
Government Grants	$199,209
Program Services	$0
Investments	$106
Special Events	$0
Sales	$0
Other	$7,703
Total Revenue	$14,036,304

Expenses
Program Services	$13,739,583
Administration	$123,213
Fundraising	$15,675
Total Expenses	$13,878,471
Net Gain/Loss	$157,833

Functional expenses
Accounting Fees	$17,475
Advertising & Promotion	$3,535
Information Technology Expenses	$0
Insurance Expenses	$11,875
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$8,808,247
Government Grants	$163,246
Program Services	$57,395
Investments	$4,044
Special Events	$0
Sales	$0
Other	$1,725
Total Revenue	$9,034,657

Expenses
Program Services	$8,934,162
Administration	$133,696
Fundraising	$4,409
Total Expenses	$9,072,267
Net Gain/Loss	($37,610)

Functional expenses
Accounting Fees	$47,947
Advertising & Promotion	$3,539
Information Technology Expenses	$0
Insurance Expenses	$19,317
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Community Care Center

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$1,043,123
Cash & Equivalents	$594,473	$490,683	($103,790)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$375,859	$437,391	$61,532
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$19,766	$19,766	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$294,317	$275,419	($18,898)
Other	$89,643	$102,202	$12,559
Total Assets	$1,374,058	$1,325,461	($48,597)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Accounts Payable	$23,231	$43,167	$19,936
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$23,231	$43,167	$19,936

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Temporarily Restricted Net Assets	$466,217	$435,659	-$30,558
Permanently Restricted Net Assets	$70,000	$105,000	$35,000
Total Restricted Net Assets	$536,217	$540,659	$4,442
Unrestricted Net Assets	$814,610	$741,635	($72,975)
Net Assets	$1,350,827	$1,282,294	($68,533)

Assets	Jan 01, 2009	Dec 31, 2009	Change
Contributions	$2,100,916
Cash & Equivalents	$490,683	$459,318	($31,365)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$437,391	$375,820	($61,571)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$19,766	$19,766	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$275,419	$255,813	($19,606)
Other	$102,202	$128,974	$26,772
Total Assets	$1,325,461	$1,239,691	($85,770)

Liabilities	Jan 01, 2009	Dec 31, 2009	Change
Accounts Payable	$43,167	$43,233	$66
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$43,167	$43,233	$66

Community Care Center

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Community Care Center’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$166,593	-$31,294	$1,214,274	$186,753	-$26,023
As % of expenses	5.6%	-1.1%	31.9%	1.3%	-0.3%
Unrestricted surplus (deficit) after depreciation	$160,076	-$36,830	$1,209,592	$180,929	-$31,848
As % of expenses	5.4%	-1.3%	31.7%	1.3%	-0.4%

Revenue composition
Total revenue (unrestricted & restricted)	$3,054,992	$2,819,527	$4,965,784	$14,036,304	$9,034,657
Total revenue, % change over prior year	42.3%	-7.7%	76.1%	182.7%	-35.6%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.6%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	7.1%	3.9%	6.9%	1.4%	1.8%
All other grants and contributions	91.9%	95.9%	93.0%	98.5%	97.5%
Other revenue	1.0%	0.2%	0.1%	0.1%	0.0%

Expense composition
Total expenses before depreciation	$2,969,669	$2,866,437	$3,807,873	$13,872,647	$9,066,442
Total expenses, % change over prior year	41.6%	-3.5%	32.8%	264.3%	-34.6%
Personnel	25.8%	26.4%	20.8%	7.0%	10.5%
Professional fees	5.4%	5.6%	4.4%	0.3%	0.5%
Occupancy	0.6%	0.6%	0.4%	0.1%	0.2%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	68.3%	67.3%	74.3%	92.6%	88.8%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$2,976,186	$2,871,973	$3,812,555	$13,878,471	$9,072,267
One month of savings	$247,472	$238,870	$317,323	$1,156,054	$755,537
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$0	$100,615	$0
Total full costs (estimated)	$3,223,658	$3,110,843	$4,129,878	$15,135,140	$9,827,804

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	1.6	1.8	4.7	1.4	2.2
Months of cash and investments	1.6	1.8	4.7	1.4	2.2
Months of estimated liquid unrestricted net assets	1.9	1.9	5.2	1.5	2.3

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$397,940	$428,251	$1,489,385	$1,623,804	$1,625,575
Investments	$0	$0	$0	$2,888	$0
Receivables	$147,767	$102,221	$185,828	$134,493	$105,405
Gross land, buildings, equipment (LBE)	$659,683	$659,683	$659,683	$758,058	$763,204
Accumulated depreciation (as a % of LBE)	91.6%	92.4%	93.1%	81.5%	81.7%
Liabilities (as a % of assets)	4.1%	6.3%	1.3%	2.0%	2.2%
Unrestricted net assets	$531,063	$494,233	$1,703,825	$1,884,754	$1,852,906
Temporarily restricted net assets	$205,660	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$205,660	$206,137	$161,643	$157,275	$133,997
Total net assets	$736,723	$700,370	$1,865,468	$2,042,029	$1,986,903

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

Paul Jeffrey

Number of employees

Source: IRS Form 990

Community Care Center

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Community Care Center

Board of directors
as of 07/08/2024

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Rob DiBella

Carl Wescott

Wake Forest Baptist Health

Anthony Brett

Womble Bond Dickinson

Robert Coil

Robert DiBella

Rob DiBella Consulting

Robert Ford

Kimberly Gregg

Diamondback Grill

Gregory Holthusen

Ben Hough

South Street Capital Management

Gilmour Lake

Nancy Smith

Winston-Salem State University

Baldwin Smith

Katie Alexander

Loraine Frank-Lightfoot

Novant Health

Lucinda Kellam Jones

Marlon Hunter

Yen T Nguyen

William G Pittman, III

Alex K Turner

Organizational demographics

SOURCE: Self-reported; last updated 5/2/2024

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

Hispanic/Latino/Latina/Latinx

Gender identity

Male, Not transgender

Sexual orientation

Heterosexual or Straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities

Gross receipts from fundraising

Retained by organization

Paid to fundraiser

Related organizations & associated domestic grants

Show data for fiscal year

Community Care Center

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Healthcare: Medical Home

Where we work

Our results

Evaluation documents

Number of patient visits

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of therapy hours provided to clients

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Reports and documents

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

35.81

Months of cash in 2022 info

2.2

Fringe rate in 2022 info

18%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Community Care Center

Community Care Center

Community Care Center

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

Paul Jeffrey

Number of employees

Community Care Center

Compensation data

Community Care Center

Board of directors data

Rob DiBella

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Contractors

Professional fundraisers

Solicitation activities

Related organizations & associated domestic grants

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities